PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
PAYEE | SHIRLEY DOROTHY HUNTER |
PAYMENT REQUEST | PRM 1100 12121407648 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 1100 12110100679 | n/a | Telecommunication Equipment (Via Satellite) for Po | 121 | 12/17/2012 | Paid | $590.00 |
PO 1100 12110100679 | n/a | Telecommunication Equipment (Via Satellite) for Po | 111 | 12/17/2012 | Paid | $2,985.00 |